Budget - 2015

2015 Mid-Year Budget Report
The 2015 Mid-Year Budget Report (PDF) was presented to the Village Board on July 27, 2015.

2015 Budget Document
The 2015 Budget Document (PDF) is available for download.

2015 Budget Guided by Village Board's 2014-2016 Strategic Plan
The FY2015 budget reflects a comprehensive plan for providing the community continued cost effective and efficient administrative, public safety, and public works municipal services. Staff spent considerable time developing a budget that incorporates initiatives outlined in the Village Board's Strategic Plan, a continued investment in technology designed to make the organization more efficient and responsive to the community, and funding necessary to maintain the community's capital infrastructure.

The 2014-2106 Strategic Plan has provided the Village Board and staff a framework for addressing fiscal sustainability issues which continue to be at the forefront of all budget and operational decisions. In the past year, the Village Board has aggressively pursued various economic development tools to improve both the sales and property tax bases of the community. While the overall economic climate has gradually improved over the last couple of years, we are continually reminded how weather, local business decisions, and the impulses of our state and federal governments can impact our General Fund operating revenue streams.

Continued flat growth in sales tax revenues make it especially important for the Village to work with partners like the DuPage Mayors and Managers Conference and the Metropolitan Mayors Caucus, as municipal government does everything in its powers to preserve municipal revenues and local decision making authority. An active pursuit of additional intergovernmental arrangements such as those already provided through DuComm and the Intergovernmental Risk Management Agency can further reduce the overall costs to provide municipal services to the residents and business owners of Roselle in the future.

Revenues, Expenditures & Tax Levy
View a PDF Document with more information about the 2015 Budget, including progress on the 2014-2016 Strategic Plan, the distribution of property tax levy by each taxing body, and the Village's property tax levy.